Tax Account 003-085-05

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Owners

HERRINGTON, HARVEY B & KIMBERLY K
PO BOX 563
CALIENTE, NV 89008

Account Summary

Account ID	003-085-05
Account Type	Real Estate
Location	270 MAIN STREET CALIENTE
Balance	$294.00
Currently Due	$147.00

Account ID

003-085-05

Account Type

Real Estate

Location

270 MAIN STREET
CALIENTE

Balance

$294.00

Currently Due

$147.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.30
Total	$626.30
Paid	$332.30
Balance	$294.00
Due	$147.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$626.30

Total

$626.30

Paid

$332.30

Balance

$294.00

Due

$147.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.30	$0.00	$185.30	$185.30	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$147.00
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.51	$0.00	$582.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$541.95	$85.21	$627.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$450.97	$0.00	$450.97	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$490.73	$0.00	$490.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$448.13	$0.00	$448.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$436.10	$0.00	$436.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$424.42	$0.00	$424.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$410.07	$0.00	$410.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$399.06	$3.64	$402.70	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$388.36	$0.00	$388.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$294.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-185.30	$441.00
07/03/2024	BILL	HERRINGTON, HARVEY B & KIMBERLY K	$626.30	$626.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-136.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98571. REASON: ENTERED WRONG IMPORT FILE	$136.00	$136.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-136.00	$136.00
08/16/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565303	$-310.51	$272.00
07/13/2023	BILL	KRISTOFF, ELIZABETH ANN	$582.51	$582.51
04/11/2023	PAYMENT	KRISTOFF, ELIZABETH ANN CREDIT: D	$-627.16	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$627.16
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.94	$625.91
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.96	$587.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.50	$563.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.56	$548.51
07/07/2022	BILL	KRISTOFF, ELIZABETH ANN	$541.95	$541.95
04/28/2022	PAYMENT	KRISTOFF, ELIZABETH A CHECK NUM: 421	$-309.00	$0.00
04/26/2022	AMENDMENT	WRITE OFF PENALTY	$-34.16	$309.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$343.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.54	$341.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.30	$323.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$313.12
08/10/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415655	$-141.97	$309.00
07/12/2021	BILL	WILLIAMS, BILLY & CATHERINE	$450.97	$450.97
03/16/2021	PAYMENT	PYMT ADJ TO DEVNET CASH	$-0.01	$0.00
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 244	$-113.00	$0.01
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-4.52	$113.01
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 244	$113.00	$117.53
03/15/2021	VOID	WILLIAMS, CATHERINE CHECK NUM: 244	$-113.00	$4.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.52	$117.53
01/06/2021	PAYMENT	WILLIAMS, CATHERINE CHECK NUM: 232	$-113.00	$113.01
12/07/2020	PAYMENT	WILLIAMS, CATHERINE CHECK NUM: 217	$-113.00	$226.01
11/20/2020	PAYMENT	WILLIAMS, CATHERINE CHECK NUM: 201	$-151.72	$339.01
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$490.73
10/21/2020	BILL	WILLIAMS, BILLY & CATHERINE	$490.73	$490.73
07/30/2019	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 276	$-448.13	$0.00
07/03/2019	BILL	WILLIAMS, BILLY & CATHERINE	$448.13	$448.13
01/09/2019	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 215	$-100.00	$0.00
12/07/2018	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 208	$-100.00	$100.00
09/24/2018	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 184	$-100.00	$200.00
08/06/2018	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 163	$-136.10	$300.00
07/03/2018	BILL	WILLIAMS, BILLY & CATHERINE	$436.10	$436.10
02/16/2018	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1471	$-97.00	$0.00
12/19/2017	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1447	$-97.00	$97.00
09/15/2017	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1410	$-97.00	$194.00
08/14/2017	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1399	$-133.42	$291.00
07/03/2017	BILL	WILLIAMS, BILLY & CATHERINE	$424.42	$424.42
03/06/2017	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1325	$-94.00	$0.00
12/19/2016	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1297	$-94.00	$94.00
09/27/2016	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1257	$-94.00	$188.00
08/01/2016	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1223	$-128.07	$282.00
07/01/2016	BILL	WILLIAMS, BILLY & CATHERINE	$410.07	$410.07
02/18/2016	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1136	$-91.00	$0.00
12/21/2015	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1103	$-91.00	$91.00
11/02/2015	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1087	$-3.64	$182.00
10/27/2015	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1085	$-91.00	$185.64
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
07/13/2015	PAYMENT	WILLIAMS, BILLY & CATHERINE CREDIT: B NUM: 1036	$-126.06	$273.00
07/01/2015	BILL	WILLIAMS, BILLY & CATHERINE	$399.06	$399.06
07/21/2014	PAYMENT	WILLIAMS, BILLY CHECK NUM: 1020	$-388.36	$0.00
07/07/2014	BILL	WILLIAMS, BILLY & CATHERINE	$388.36	$388.36
03/25/2014	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1177	$-89.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$89.44
01/13/2014	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1140	$-86.00	$86.00
09/05/2013	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1085	$-86.00	$172.00
08/06/2013	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK NUM: 1070	$-119.99	$258.00
07/01/2013	BILL	WILLIAMS, BILLY & CATHERINE	$377.99	$377.99
02/06/2013	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 969	$-83.98	$0.00
12/12/2012	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 937	$-83.98	$83.98
10/01/2012	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 907	$-83.98	$167.96
08/06/2012	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 877	$-115.98	$251.94
07/06/2012	BILL	WILLIAMS, BILLY & CATHERINE	$367.92	$367.92
02/21/2012	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 793	$-81.53	$0.00
12/02/2011	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297 NUM: 749	$-81.53	$81.53
09/14/2011	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 706	$-81.53	$163.06
08/02/2011	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 679	$-113.54	$244.59
07/06/2011	BILL	WILLIAMS, BILLY & CATHERINE	$358.13	$358.13
02/24/2011	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297 NUM: 591	$-79.15	$0.00
12/07/2010	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 551	$-79.15	$79.15
09/07/2010	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 495	$-79.15	$158.30
08/03/2010	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 479	$-113.17	$237.45
07/08/2010	BILL	WILLIAMS, BILLY & CATHERINE	$350.62	$350.62
03/05/2010	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 408	$-76.84	$0.00
12/30/2009	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 372	$-76.84	$76.84
10/06/2009	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 324	$-76.84	$153.68
07/28/2009	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 289	$-115.87	$230.52
07/09/2009	BILL	WILLIAMS, BILLY & CATHERINE	$346.39	$346.39
03/19/2009	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 222	$-77.59	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.98	$77.59
12/09/2008	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 163	$-74.61	$74.61
09/25/2008	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 138	$-74.61	$149.22
08/07/2008	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297 NUM: 116	$-113.62	$223.83
07/10/2008	BILL	WILLIAMS, BILLY & CATHERINE	$337.45	$337.45
02/27/2008	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1386	$-72.44	$0.00
12/12/2007	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1342	$-72.44	$72.44
10/03/2007	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1269	$-72.44	$144.88
08/01/2007	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1320	$-111.46	$217.32
07/05/2007	BILL	WILLIAMS, BILLY & CATHERINE	$328.78	$328.78
02/14/2007	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1152	$-70.34	$0.00
12/27/2006	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1574	$-70.34	$70.34
10/05/2006	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1522	$-70.34	$140.68
08/14/2006	PAYMENT	WILLIAMS, BILLY & CATHERINE CHECK BANK: 31-297/1240 NUM: 1470	$-109.34	$211.02
07/11/2006	BILL	WILLIAMS, BILLY & CATHERINE	$320.36	$320.36
02/27/2006	PAYMENT	WILLIAMS, BILLY CHECK BANK: 31-297/1240 NUM: 1017	$-65.43	$0.00
12/16/2005	PAYMENT	WILLIAMS, CATHERINE & BILLY CHECK BANK: 31-297 NUM: 260	$-65.43	$65.43
12/16/2005	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 260	$65.43	$130.86
12/15/2005	VOID	HOLLOWAY, MIKE L & MARY ANN CHECK BANK: 31-297/1240 NUM: 260	$-65.43	$65.43
10/06/2005	PAYMENT	WILLIAMS, CATHERINE & BILLY CHECK BANK: 94-8441 NUM: 143	$-65.43	$130.86
08/04/2005	PAYMENT	WILLIAMS, BILLY CHECK BANK: 31-297/1240 NUM: 159	$-104.44	$196.29
07/15/2005	BILL	HOLLOWAY, MIKE L & MARY ANN	$300.73	$300.73
02/23/2005	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 5372	$-63.52	$0.00
12/21/2004	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 5345	$-63.52	$63.52
09/29/2004	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 5282	$-63.52	$127.04
08/04/2004	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 5247	$-102.55	$190.56
07/07/2004	BILL	HOLLOWAY, MIKE L & MARY ANN	$293.11	$293.11
03/04/2004	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 5147	$-63.08	$0.00
12/22/2003	PAYMENT	HOLLOWAY, MIKE L & MARY ANN CHECK BANK: 94-72/1224 NUM: 5102	$-65.60	$63.08
10/23/2003	PAYMENT	WILLIAMS, CATHERINE A CHECK BANK: 94-72 NUM: 5044	$-63.08	$128.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$191.76
08/14/2003	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 34998	$-63.08	$189.24
07/09/2003	BILL	HOLLOWAY, MIKE L & MARY ANN	$252.32	$252.32
03/06/2003	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4854	$-62.03	$0.00
12/30/2002	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4779	$-62.03	$62.03
10/03/2002	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4714	$-62.03	$124.06
08/08/2002	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4658	$-62.06	$186.09
07/08/2002	BILL	HOLLOWAY, MIKE L & MARY ANN	$248.15	$248.15
02/25/2002	PAYMENT	WILLIAMS, BILLY R CHECK BANK: 94-72/1224 NUM: 4505	$-59.88	$0.00
12/26/2001	PAYMENT	WILLIAMS, BILLY R. CHECK BANK: 94-72/1224 NUM: 4454	$-59.88	$59.88
09/27/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6813	$-59.88	$119.76
08/22/2001	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4351	$-60.25	$179.64
07/10/2001	BILL	KELLER, MARY ANN ET AL	$239.89	$239.89
03/05/2001	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 3627	$-59.87	$0.00
01/02/2001	PAYMENT	WILLIAMS. BILLY CHECK BANK: 94-72/1224 NUM: 4244	$-59.87	$59.87
10/06/2000	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4148	$-59.87	$119.74
08/07/2000	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-72/1224 NUM: 4053	$-60.27	$179.61
07/11/2000	BILL	KELLER, MARY ANN ET AL	$239.88	$239.88
02/25/2000	PAYMENT	WILLIAMS, CATHERINE A CHECK BANK: 94-72/1224 NUM: 3925	$-55.99	$0.00
01/03/2000	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94-75/1224 NUM: 3848	$-55.99	$55.99
10/06/1999	PAYMENT	WILLIAMS, BILLY CHECK BANK: 94072/1224 NUM: 3746	$-55.99	$111.98
08/09/1999	PAYMENT	WILLIAMS, BILLY R. CHECK BANK: 94-72/1224 NUM: 3480	$-56.26	$167.97
07/13/1999	BILL	KELLER, MARY ANN ET AL	$224.23	$224.23
03/01/1999	PAYMENT	WILLIAMS, CATHERINE CHECK	$-55.35	$0.00
01/04/1999	PAYMENT	WILLIAMS, CATHERINE & BILLY R CHECK	$-55.35	$55.35
10/09/1998	PAYMENT	WILLIAMS, CATHERINE CHECK	$-55.35	$110.70
08/13/1998	PAYMENT	WILLIAMS, CATHERNINE A. CHECK	$-55.63	$166.05
07/14/1998	BILL	KELLER, MARY ANN ET AL	$221.68	$221.68
03/05/1998	PAYMENT	WILLIAMS, CATHERINE A. CHECK	$-53.89	$0.00
01/02/1998	PAYMENT	WILLIAMS, BILLY R. & CATHERINE CHECK	$-53.89	$53.89
10/09/1997	PAYMENT	WILLIAMS, CATHERINE A CHECK	$-53.89	$107.78
08/04/1997	PAYMENT	WILLIAMS, CATHERINE CHECK	$-54.04	$161.67
07/14/1997	BILL	KELLER, MARY ANN ET AL	$215.71	$215.71
03/10/1997	PAYMENT	WILLIAMS, CATHERINE A.	$-52.62	$0.00
01/06/1997	PAYMENT	WILLIAMS, BILLY & CATHERINE	$-52.62	$52.62
10/09/1996	PAYMENT	WILLIAMS, CATHERINE A.	$-52.62	$105.24
08/19/1996	PAYMENT	WILLIAMS, CATHERINE	$-52.82	$157.86
07/15/1996	BILL	KELLER, MARY ANN ET AL	$210.68	$210.68